1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.975009
Contract reference
IPES-2025-00042
Contract description:
solicitud materiales desechables
Type of Contract
Goods
Contract Start:
23/05/2025 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
16/06/2025 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Completed
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-01-ComprasMenores
Request Reference
IPES-DAF-CM-2025-0006
Request Title
ADQUISICIÓN DE MATERIALES DESECHABLES
Description
ADQUISICIÓN DE MATERIALES DESECHABLES
Business Operation
ENCARGADO DPTO.I INVENTARIO
Reply Reference
OFERTA AMI & ASOCIADOS, SRL._EXT
Type of Contract
GoodsDominicana
Contract Value
30,975 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
23/05/2025 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
16/06/2025 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AVENIDA ABRAHAM LINCOLN ESQ. INDEPENDENCIA 120 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
NOTA: LOS CUALES SERAN UTILIZADOS EN LAS DIFERENTES DEPENDENCIAS Y ÁREAS ADMINISTRATIVAS PERTENECIENTES A ESTE INSTITUTO POLICIAL DE EDUCACIÓN SUPERIOR (IPES). SOLICITADO MEDIANTE OFICIO No. 02, D/F 0
Catalogue Items
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1
DO1.PCCNTR.2052705 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
26,250.00
0.00
4,725.00
0.00
32,500.00
30,975.00
Referencia
Código UNSPSC
Cuenta presupuestaria
Descripción
Cantidad
Unidad
Precio unitario estimado
Precio unitario
Importe moneda orig. s/ITBIS
% Desc.
Descuento moneda original
Monto Gravado (Obras)
% ITBIS
ITBIS Moneda Original
% Otros Impuestos
Otros impuestos moneda original
Precio total estimado
Valor del precio de respuesta
7
52151501 - Utensilios de
(...)
52151501 - Utensilios de cocina desechables para uso doméstico
2.3.9.5.01
CAJAS DE CUCHARAS PLÁSTICAS DE 40/25
25
UD
1,300
1,050
26,250.00
0.00
18
4,725.00
0.00
32,500.00
30,975.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Acta de aprobacion informe evaluacion oferta economica y recomendacion de adjudicacion.pdf
Acta de aprobacion informe evaluacion oferta economica y recomendacion de adjudicacion.pdf
Download
Contract Technical Document Mappings
Orden de Compras_1/5/2025_2_51 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
541,500.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.3.2.01
77,500.00
DOP
----
View
2.3.9.5.01
440,000.00
DOP
----
View
2.3.5.5.01
12,000.00
DOP
----
View
2.3.9.9.05
12,000.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
No items found...
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1745273726341t56G7
8
464,724.72
DOP
Vencido
Link